Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300923APB_FTO_297159
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-013-001/59
(DEWLI KALA) 		1725003000NRG24300920230324751 30/09/2023 RAVINDRA 1725003WL024385 RAVINDRA 00032 UTIB0002513 1326 1326 Processed 09/11/2023 294196004 RAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHALAWA MP-25-003-013-001/170
(DEWLI KALA) 		1725003000NRG24300920230324740 30/09/2023 SARJU BAI 1725003WL024385 SARJU BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 294196004 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-013-001/69-A
(DEWLI KALA) 		1725003000NRG24300920230324753 30/09/2023 anil 1725003WL024385 anil 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 294196004 anil STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24300920230324755 30/09/2023 JHANGE 1725003WL024385 JHANGE 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 294196004 JHANGE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-045-001/418
(KOTHA RAIYAT) 		1725003000NRG24300920230324917 30/09/2023 Atar Bai 1725003WL024416 Atar Bai 00045 BARB0KHANDW 884 884 Processed 09/11/2023 294196004 AtarBai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324926 30/09/2023 Rakhi Patta 1725003WL024416 Rakhi Patta 00045 BARB0KHANDW 884 884 Processed 09/11/2023 294196004 RakhiPatta BANK OF MAHARASHTRA(607387)
7 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24300920230324814 30/09/2023 Lalita 1725003WL024400 Lalita 00045 BARB0KHANDW 663 663 Processed 09/11/2023 294196004 Lalita STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24300920230324822 30/09/2023 JAM SINGH 1725003WL024400 JAM SINGH 00045 BARB0KHANDW 663 663 Processed 09/11/2023 294196004 JAMSINGH BANK OF BARODA(606985)
9 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24300920230324823 30/09/2023 MIRA BAI 1725003WL024400 MIRA BAI 00045 BARB0KHANDW 663 663 Processed 09/11/2023 294196004 MIRABAI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-047-001/95-A
(KUMHARKHEDA) 		1725003000NRG24300920230324824 30/09/2023 SUMER 1725003WL024400 SUMER 00045 BARB0KHANDW 663 663 Processed 09/11/2023 294196004 SUMER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
11 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24300920230324311 30/09/2023 rameshavari 1725003WL024344 rameshavari 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 rameshavari BANK OF INDIA(508505)
12 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24300920230324312 30/09/2023 rameshvari 1725003WL024344 rameshvari 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 rameshvari STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24300920230324313 30/09/2023 ramkrishna 1725003WL024344 ramkrishna 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 ramkrishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24300920230324314 30/09/2023 sandipa 1725003WL024344 sandipa 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24300920230324316 30/09/2023 mukesh 1725003WL024344 mukesh 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 mukesh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24300920230324317 30/09/2023 urmila bai 1725003WL024344 urmila bai 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 urmilabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/797
(ASHAPUR) 		1725003000NRG24300920230324308 30/09/2023 jasoda bai 1725003WL024343 jasoda bai 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 jasodabai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24300920230324309 30/09/2023 Hemlata Tomer 1725003WL024343 Hemlata Tomer 00048 BKID0009524 4 4 Processed 09/11/2023 294196004 HemlataTomer BANK OF INDIA(508505)
19 KHALAWA MP-25-003-018-002/256
(DHAWDI) 		1725003000NRG24290920230324244 30/09/2023 DINANAT RAMNIVASH 1725003WL024339 DINANAT RAMNIVASH 00048 BKID0009524 1326 1326 Processed 09/11/2023 294196004 DINANATRAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-018-002/256
(DHAWDI) 		1725003000NRG24290920230324243 30/09/2023 DINANAT RAMNIVASH 1725003WL024339 DINANAT RAMNIVASH 00048 BKID0009524 1326 1326 Processed 09/11/2023 294196004 DINANATRAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-029-001/118-C
(JAMNYA SARSARI) 		1725003000NRG24300920230324870 30/09/2023 SAWITA 1725003WL024410 SAWITA 00048 BKID0009524 1326 1326 Processed 09/11/2023 294196004 SAWITA BANK OF BARODA(606985)
22 KHALAWA MP-25-003-029-001/538
(JAMNYA SARSARI) 		1725003000NRG24300920230324871 30/09/2023 nepal 1725003WL024410 nepal 00048 BKID0009524 1326 1326 Processed 09/11/2023 294196004 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-029-001/585
(JAMNYA SARSARI) 		1725003000NRG24300920230324872 30/09/2023 premsingh 1725003WL024410 premsingh 00048 BKID0009524 1326 1326 Processed 09/11/2023 294196004 premsingh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24300920230324827 30/09/2023 CHHOTELAL DHOLIYA 1725003WL024401 CHHOTELAL DHOLIYA 00048 BKID0009524 2652 2652 Processed 09/11/2023 294196004 CHHOTELALDHOLIYA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24300920230324826 30/09/2023 CHHOTELAL DHOLIYA 1725003WL024401 CHHOTELAL DHOLIYA 00048 BKID0009524 2652 2652 Processed 09/11/2023 294196004 CHHOTELALDHOLIYA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-040-001/143
(KHAMLAY) 		1725003000NRG24300920230324784 30/09/2023 RAJARAM MANGILAL 1725003WL024395 RAJARAM MANGILAL 00048 BKID0009524 1547 1547 Processed 09/11/2023 294196004 RAJARAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13513 13513
27 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24300920230324829 30/09/2023 sunil 1725003WL024403 sunil 00048 BKID0009525 221 221 Processed 09/11/2023 294196004 sunil BANK OF INDIA(508505)
28 KHALAWA MP-25-003-058-001/67
(MOHANYA BHAM) 		1725003000NRG24300920230324812 30/09/2023 ANOKHI GAJRU 1725003WL024399 ANOKHI GAJRU 00048 BKID0009525 1547 1547 Processed 09/11/2023 294196004 ANOKHIGAJRU BANK OF INDIA(508505)
SubTotal 1768 1768
29 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24300920230324828 30/09/2023 rahul govindh singh 1725003WL024402 rahul govindh singh 00048 BKID0009530 221 221 Processed 09/11/2023 294196004 rahulgovindhsingh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-067-001/111-A
(RAJUR) 		1725003000NRG24300920230324291 30/09/2023 nitesh 1725003WL024342 nitesh 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-067-001/140
(RAJUR) 		1725003000NRG24300920230324292 30/09/2023 basu 1725003WL024342 basu 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 basu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-067-001/163-A
(RAJUR) 		1725003000NRG24300920230324293 30/09/2023 Rohit 1725003WL024342 Rohit 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-067-001/176-A
(RAJUR) 		1725003000NRG24300920230324294 30/09/2023 devendra 1725003WL024342 devendra 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-067-001/176-A
(RAJUR) 		1725003000NRG24300920230324295 30/09/2023 suraj bai 1725003WL024342 suraj bai 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-067-001/189
(RAJUR) 		1725003000NRG24300920230324296 30/09/2023 RAMILA 1725003WL024342 RAMILA 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-067-001/205-A
(RAJUR) 		1725003000NRG24300920230324297 30/09/2023 JAMAN BAI SURESH 1725003WL024342 JAMAN BAI SURESH 00048 BKID0009530 1105 1105 Processed 09/11/2023 294196004 JAMANBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-067-001/234-B
(RAJUR) 		1725003000NRG24300920230324298 30/09/2023 parmilabai Rupsingh 1725003WL024342 parmilabai Rupsingh 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 parmilabaiRupsingh BANK OF INDIA(508505)
38 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24300920230324299 30/09/2023 Rakesh 1725003WL024342 Rakesh 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-067-001/38
(RAJUR) 		1725003000NRG24300920230324300 30/09/2023 KUSHUM KAILASH 1725003WL024342 KUSHUM KAILASH 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 KUSHUMKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-067-001/452
(RAJUR) 		1725003000NRG24300920230324301 30/09/2023 khemraj 1725003WL024342 khemraj 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 khemraj BANK OF INDIA(508505)
41 KHALAWA MP-25-003-067-001/462
(RAJUR) 		1725003000NRG24300920230324302 30/09/2023 AKASH 1725003WL024342 AKASH 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-067-001/463
(RAJUR) 		1725003000NRG24300920230324303 30/09/2023 BABLU 1725003WL024342 BABLU 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-067-001/57
(RAJUR) 		1725003000NRG24300920230324304 30/09/2023 DROPATBAI SURESH 1725003WL024342 DROPATBAI SURESH 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 DROPATBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-067-001/87
(RAJUR) 		1725003000NRG24300920230324306 30/09/2023 CHARANDAS SADARAM 1725003WL024342 CHARANDAS SADARAM 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 CHARANDASSADARAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24300920230324307 30/09/2023 PRADEEP SUNDARLAL 1725003WL024342 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 09/11/2023 294196004 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
46 KHALAWA MP-25-003-013-001/158
(DEWLI KALA) 		1725003000NRG24300920230324736 30/09/2023 SARSWATI BAI 1725003WL024385 SARSWATI BAI 00048 BKID0009539 1326 1326 Processed 09/11/2023 294196004 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-013-001/158
(DEWLI KALA) 		1725003000NRG24300920230324735 30/09/2023 SARSWATIBAI 1725003WL024385 SARSWATIBAI 00048 BKID0009539 1326 1326 Processed 09/11/2023 294196004 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24300920230324737 30/09/2023 MANJU 1725003WL024385 MANJU 00048 BKID0009539 1326 1326 Processed 09/11/2023 294196004 MANJU FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-045-001/159
(KOTHA RAIYAT) 		1725003000NRG24300920230324892 30/09/2023 govind yadav 1725003WL024416 govind yadav 00048 BKID0009539 884 884 Processed 09/11/2023 294196004 govindyadav BANK OF INDIA(508505)
50 KHALAWA MP-25-003-045-001/159-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324894 30/09/2023 SEVARAM 1725003WL024416 SEVARAM 00048 BKID0009539 884 884 Processed 09/11/2023 294196004 SEVARAM BANK OF BARODA(606985)
51 KHALAWA MP-25-003-045-001/159-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324893 30/09/2023 sevaram yadav 1725003WL024416 sevaram yadav 00048 BKID0009539 884 884 Processed 09/11/2023 294196004 sevaramyadav BANK OF INDIA(508505)
52 KHALAWA MP-25-003-045-001/194-C
(KOTHA RAIYAT) 		1725003000NRG24300920230324902 30/09/2023 munni rahul 1725003WL024416 munni rahul 00048 BKID0009539 884 884 Processed 09/11/2023 294196004 munnirahul BANK OF INDIA(508505)
53 KHALAWA MP-25-003-045-001/390
(KOTHA RAIYAT) 		1725003000NRG24300920230324909 30/09/2023 hariram 1725003WL024416 hariram 00048 BKID0009539 884 884 Processed 09/11/2023 294196004 hariram BANK OF INDIA(508505)
54 KHALAWA MP-25-003-047-001/169
(KUMHARKHEDA) 		1725003000NRG24300920230324816 30/09/2023 phoolvati 1725003WL024400 phoolvati 00048 BKID0009539 663 663 Processed 09/11/2023 294196004 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
55 KHALAWA MP-25-003-018-002/277
(DHAWDI) 		1725003000NRG24290920230324246 30/09/2023 Lata rameswar 1725003WL024339 Lata rameswar 00048 BKID0009549 1326 1326 Processed 09/11/2023 294196004 Latarameswar BANK OF BARODA(606985)
56 KHALAWA MP-25-003-033-002/58
(JHIRPA) 		1725003000NRG24300920230324810 30/09/2023 LILADAR 1725003WL024398 LILADAR 00048 BKID0009549 1326 1326 Processed 09/11/2023 294196004 LILADAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24300920230324738 30/09/2023 RAJESH 1725003WL024385 RAJESH 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 RAJESH BANK OF BARODA(606985)
58 KHALAWA MP-25-003-013-001/170
(DEWLI KALA) 		1725003000NRG24300920230324739 30/09/2023 hiralal 1725003WL024385 hiralal 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 hiralal BANK OF INDIA(508505)
59 KHALAWA MP-25-003-013-001/183
(DEWLI KALA) 		1725003000NRG24300920230324741 30/09/2023 CHANDAR 1725003WL024385 CHANDAR 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 CHANDAR BANK OF BARODA(606985)
60 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24300920230324745 30/09/2023 MAGRAY BAI 1725003WL024385 MAGRAY BAI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 MAGRAYBAI AXIS BANK(607153)
61 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24300920230324746 30/09/2023 MANGRAY 1725003WL024385 MANGRAY 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 MANGRAY STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24300920230324747 30/09/2023 SUBHASH 1725003WL024385 SUBHASH 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 SUBHASH AXIS BANK(607153)
63 KHALAWA MP-25-003-013-001/33
(DEWLI KALA) 		1725003000NRG24300920230324749 30/09/2023 NANDKISHOR 1725003WL024385 NANDKISHOR 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24290920230324238 30/09/2023 MAYA ANIL 1725003WL024339 MAYA ANIL 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 MAYAANIL BANK OF INDIA(508505)
65 KHALAWA MP-25-003-018-002/110
(DHAWDI) 		1725003000NRG24290920230324240 30/09/2023 Anita Yune 1725003WL024339 Anita Yune 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 AnitaYune INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-042-004/111
(KHATEGAON) 		1725003000NRG24290920230324253 30/09/2023 KALABAI 1725003WL024340 KALABAI 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 KALABAI STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-042-004/111
(KHATEGAON) 		1725003000NRG24290920230324252 30/09/2023 SUKHDEV PARASRAM 1725003WL024340 SUKHDEV PARASRAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 SUKHDEVPARASRAM STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-042-004/172
(KHATEGAON) 		1725003000NRG24290920230324254 30/09/2023 BACHHCHU PARASRAM 1725003WL024340 BACHHCHU PARASRAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 BACHHCHUPARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24290920230324258 30/09/2023 KRIPARAM 1725003WL024340 KRIPARAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 KRIPARAM STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24290920230324259 30/09/2023 SARSWATI 1725003WL024340 SARSWATI 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 SARSWATI STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-042-004/276
(KHATEGAON) 		1725003000NRG24290920230324262 30/09/2023 SANTRAM 1725003WL024340 SANTRAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 SANTRAM STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-042-004/323
(KHATEGAON) 		1725003000NRG24290920230324265 30/09/2023 DEVKI YADAV 1725003WL024340 DEVKI YADAV 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 DEVKIYADAV STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-042-004/325
(KHATEGAON) 		1725003000NRG24290920230324269 30/09/2023 BHAGRATIBAI 1725003WL024340 BHAGRATIBAI 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 BHAGRATIBAI STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-042-004/325
(KHATEGAON) 		1725003000NRG24290920230324268 30/09/2023 RANGU 1725003WL024340 RANGU 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 RANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHALAWA MP-25-003-042-004/326
(KHATEGAON) 		1725003000NRG24290920230324270 30/09/2023 IMRAT 1725003WL024340 IMRAT 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 IMRAT STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-042-004/81
(KHATEGAON) 		1725003000NRG24290920230324278 30/09/2023 PRAHLAD 1725003WL024340 PRAHLAD 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 PRAHLAD STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-042-004/83-A
(KHATEGAON) 		1725003000NRG24290920230324279 30/09/2023 LACHCHU HEERALAL 1725003WL024340 LACHCHU HEERALAL 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 LACHCHUHEERALAL STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24290920230324280 30/09/2023 SHANKAR NANNU 1725003WL024340 SHANKAR NANNU 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 SHANKARNANNU STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24300920230324884 30/09/2023 BHAGWAT yadav 1725003WL024416 BHAGWAT yadav 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 BHAGWATyadav FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24300920230324882 30/09/2023 KAILASH 1725003WL024416 KAILASH 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24300920230324885 30/09/2023 kamal 1725003WL024416 kamal 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 kamal FINO PAYMENTS BANK LTD(608001)
82 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24300920230324886 30/09/2023 rukhamani 1725003WL024416 rukhamani 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 rukhamani STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324890 30/09/2023 phoolwati bai 1725003WL024416 phoolwati bai 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324889 30/09/2023 phoolwati bai 1725003WL024416 phoolwati bai 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-045-001/167-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324896 30/09/2023 maya yadav 1725003WL024416 maya yadav 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-045-001/179
(KOTHA RAIYAT) 		1725003000NRG24300920230324899 30/09/2023 RADHELAL 1725003WL024416 RADHELAL 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 RADHELAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-045-001/179
(KOTHA RAIYAT) 		1725003000NRG24300920230324897 30/09/2023 REWA RAM FATTU 1725003WL024416 REWA RAM FATTU 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 REWARAMFATTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHALAWA MP-25-003-045-001/194
(KOTHA RAIYAT) 		1725003000NRG24300920230324900 30/09/2023 GANGARAM 1725003WL024416 GANGARAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 GANGARAM STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-045-001/194-C
(KOTHA RAIYAT) 		1725003000NRG24300920230324901 30/09/2023 rahul 1725003WL024416 rahul 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 rahul FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-045-001/194-D
(KOTHA RAIYAT) 		1725003000NRG24300920230324903 30/09/2023 kalu gangaram 1725003WL024416 kalu gangaram 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 kalugangaram FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-045-001/194-D
(KOTHA RAIYAT) 		1725003000NRG24300920230324904 30/09/2023 munni kalu 1725003WL024416 munni kalu 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 munnikalu STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-045-001/370
(KOTHA RAIYAT) 		1725003000NRG24300920230324908 30/09/2023 Sravan 1725003WL024416 Sravan 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 Sravan BANK OF INDIA(508505)
93 KHALAWA MP-25-003-045-001/390
(KOTHA RAIYAT) 		1725003000NRG24300920230324910 30/09/2023 kusum bai 1725003WL024416 kusum bai 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 kusumbai STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324912 30/09/2023 RAKESH YADAV 1725003WL024416 RAKESH YADAV 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
95 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324911 30/09/2023 RAKESH YADAV 1725003WL024416 RAKESH YADAV 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
96 KHALAWA MP-25-003-045-001/392
(KOTHA RAIYAT) 		1725003000NRG24300920230324913 30/09/2023 DURGA BAI 1725003WL024416 DURGA BAI 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-045-001/396
(KOTHA RAIYAT) 		1725003000NRG24300920230324915 30/09/2023 vishnu yadav 1725003WL024416 vishnu yadav 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 vishnuyadav BANK OF INDIA(508505)
98 KHALAWA MP-25-003-045-001/42
(KOTHA RAIYAT) 		1725003000NRG24300920230324919 30/09/2023 ATARBAI 1725003WL024416 ATARBAI 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 ATARBAI STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-045-001/42
(KOTHA RAIYAT) 		1725003000NRG24300920230324918 30/09/2023 RADHESHYAM DEVKARAN 1725003WL024416 RADHESHYAM DEVKARAN 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 RADHESHYAMDEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-045-001/42-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324920 30/09/2023 deepak 1725003WL024416 deepak 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 deepak STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-045-001/42-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324921 30/09/2023 saroj 1725003WL024416 saroj 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 saroj STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-045-001/59
(KOTHA RAIYAT) 		1725003000NRG24300920230324923 30/09/2023 RAMLAL 1725003WL024416 RAMLAL 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 RAMLAL STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-045-001/95
(KOTHA RAIYAT) 		1725003000NRG24300920230324924 30/09/2023 PACHU 1725003WL024416 PACHU 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 PACHU STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324925 30/09/2023 Deepak Sathe 1725003WL024416 Deepak Sathe 00415 SBIN0004517 884 884 Processed 09/11/2023 294196004 DeepakSathe BANK OF BARODA(606985)
105 KHALAWA MP-25-003-047-001/100-A
(KUMHARKHEDA) 		1725003000NRG24300920230324813 30/09/2023 RAMGOPAL BHOLU 1725003WL024400 RAMGOPAL BHOLU 00415 SBIN0004517 663 663 Processed 09/11/2023 294196004 RAMGOPALBHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24300920230324815 30/09/2023 LALTABAI 1725003WL024400 LALTABAI 00415 SBIN0004517 663 663 Processed 09/11/2023 294196004 LALTABAI STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24300920230324820 30/09/2023 RAMVILAS UIKE 1725003WL024400 RAMVILAS UIKE 00415 SBIN0004517 663 663 Processed 09/11/2023 294196004 RAMVILASUIKE STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24300920230324821 30/09/2023 RANGLI BAI 1725003WL024400 RANGLI BAI 00415 SBIN0004517 663 663 Processed 09/11/2023 294196004 RANGLIBAI STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-047-001/95-A
(KUMHARKHEDA) 		1725003000NRG24300920230324825 30/09/2023 ANITA 1725003WL024400 ANITA 00415 SBIN0004517 663 663 Processed 09/11/2023 294196004 ANITA STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24300920230324931 30/09/2023 asha 1725003WL024420 asha 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294196004 asha AIRTEL PAYMENTS BANK LIMITED(990288)
111 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24300920230324933 30/09/2023 gopal prasharam 1725003WL024420 gopal prasharam 00415 SBIN0004517 1547 1547 Processed 09/11/2023 294196004 gopalprasharam BANK OF INDIA(508505)
112 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24300920230324932 30/09/2023 savita 1725003WL024420 savita 00415 SBIN0004517 1547 1547 Processed 09/11/2023 294196004 savita STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-070-001/240-B
(ROSHNI) 		1725003000NRG24300920230324935 30/09/2023 BABITA 1725003WL024421 BABITA 00415 SBIN0004517 2652 2652 Processed 09/11/2023 294196004 BABITA STATE BANK OF INDIA(508548)
SubTotal 56797 56797
114 KHALAWA MP-25-003-003-001/616
(ASHAPUR) 		1725003000NRG24300920230324315 30/09/2023 rajkumari 1725003WL024344 rajkumari 00666 IDFB0041301 4 4 Processed 09/11/2023 294196004 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24300920230324865 30/09/2023 RAMKARAN 1725003WL024410 RAMKARAN 00666 IDFB0041301 1326 1326 Processed 09/11/2023 294196004 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-033-002/58
(JHIRPA) 		1725003000NRG24300920230324811 30/09/2023 pilku bai 1725003WL024398 pilku bai 00666 IDFB0041301 1326 1326 Processed 09/11/2023 294196004 pilkubai IDFC BANK LIMITED(608117)
117 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24300920230324883 30/09/2023 pandri yadav 1725003WL024416 pandri yadav 00666 IDFB0041301 884 884 Processed 09/11/2023 294196004 pandriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24300920230324888 30/09/2023 ganesh kumar patil 1725003WL024416 ganesh kumar patil 00666 IDFB0041301 884 884 Processed 09/11/2023 294196004 ganeshkumarpatil STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24300920230324887 30/09/2023 GANESH KUMAR PATIL 1725003WL024416 GANESH KUMAR PATIL 00666 IDFB0041301 884 884 Processed 09/11/2023 294196004 GANESHKUMARPATIL FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-045-001/167-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324895 30/09/2023 aatmaram yadav 1725003WL024416 aatmaram yadav 00666 IDFB0041301 884 884 Processed 09/11/2023 294196004 aatmaramyadav IDFC BANK LIMITED(608117)
SubTotal 6192 6192
121 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24300920230324819 30/09/2023 Hiralal behdiya 1725003WL024400 Hiralal behdiya 00688 FINO0001001 663 663 Processed 09/11/2023 294196004 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
122 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24300920230324818 30/09/2023 hiralal behdiya 1725003WL024400 hiralal behdiya 00688 FINO0001001 663 663 Processed 09/11/2023 294196004 hiralalbehdiya STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24300920230324501 30/09/2023 gokul yadav 1725003WL024355 gokul yadav 00688 FINO0001001 3094 3094 Processed 09/11/2023 294196004 gokulyadav FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24300920230324502 30/09/2023 radhika 1725003WL024355 radhika 00688 FINO0001001 3094 3094 Processed 09/11/2023 294196004 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
125 KHALAWA MP-25-003-045-001/159
(KOTHA RAIYAT) 		1725003000NRG24300920230324891 30/09/2023 Suraj 1725003WL024416 Suraj 00688 FINO0001446 884 884 Processed 09/11/2023 294196004 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-045-001/239
(KOTHA RAIYAT) 		1725003000NRG24300920230324906 30/09/2023 Devmani 1725003WL024416 Devmani 00688 FINO0001446 884 884 Processed 09/11/2023 294196004 Devmani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
127 KHALAWA MP-25-003-044-001/110-B
(KHOKRIYA) 		1725003000NRG24300920230324603 30/09/2023 Shersingh 1725003WL024374 Shersingh 00691 IPOS0000001 221 221 Processed 09/11/2023 294196004 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHALAWA MP-25-003-045-001/370
(KOTHA RAIYAT) 		1725003000NRG24300920230324907 30/09/2023 Sravan 1725003WL024416 Sravan 00691 IPOS0000001 884 884 Processed 09/11/2023 294196004 Sravan BANK OF INDIA(508505)
129 KHALAWA MP-25-003-067-001/58
(RAJUR) 		1725003000NRG24300920230324305 30/09/2023 AAKASH BARE 1725003WL024342 AAKASH BARE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294196004 AAKASHBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
130 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24300920230324817 30/09/2023 PYARELAL SHANKAR 1725003WL024400 PYARELAL SHANKAR 00697 BKID0MG0274 663 663 Processed 09/11/2023 294196004 PYARELALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
131 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24290920230324235 30/09/2023 AMIN SUNDERLAL 1725003WL024339 AMIN SUNDERLAL 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 AMINSUNDERLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24290920230324236 30/09/2023 SANJU 1725003WL024339 SANJU 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 294196004 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-018-002/139
(DHAWDI) 		1725003000NRG24290920230324241 30/09/2023 SAYAMACHARAN PARASHRAM 1725003WL024339 SAYAMACHARAN PARASHRAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 SAYAMACHARANPARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-018-002/277
(DHAWDI) 		1725003000NRG24290920230324245 30/09/2023 RAMESHAWAR JAGESHAWAR 1725003WL024339 RAMESHAWAR JAGESHAWAR 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 RAMESHAWARJAGESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-018-002/78
(DHAWDI) 		1725003000NRG24290920230324248 30/09/2023 PATIRAM 1725003WL024339 PATIRAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-018-002/9
(DHAWDI) 		1725003000NRG24290920230324251 30/09/2023 RAJAL DHURVE SOMA 1725003WL024339 RAJAL DHURVE SOMA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 RAJALDHURVESOMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHALAWA MP-25-003-029-001/118-C
(JAMNYA SARSARI) 		1725003000NRG24300920230324869 30/09/2023 DEEPAK 1725003WL024410 DEEPAK 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
138 KHALAWA MP-25-003-040-001/143
(KHAMLAY) 		1725003000NRG24300920230324785 30/09/2023 Rekha 1725003WL024395 Rekha 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 294196004 Rekha NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24300920230324830 30/09/2023 MADAN MOJEELAL 1725003WL024404 MADAN MOJEELAL 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 MADANMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24300920230324957 30/09/2023 ANITA BAI 1725003WL024427 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 294196004 ANITABAI FINO PAYMENTS BANK LTD(608001)
141 KHALAWA MP-25-003-042-004/172
(KHATEGAON) 		1725003000NRG24290920230324255 30/09/2023 SARWATIBAI BACCHU 1725003WL024340 SARWATIBAI BACCHU 00697 BKID0MG0283 884 884 Processed 09/11/2023 294196004 SARWATIBAIBACCHU NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24290920230324256 30/09/2023 SARKIL JWARILAL 1725003WL024340 SARKIL JWARILAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 294196004 SARKILJWARILAL BANK OF INDIA(508505)
143 KHALAWA MP-25-003-042-004/276
(KHATEGAON) 		1725003000NRG24290920230324263 30/09/2023 Rampyari bai 1725003WL024340 Rampyari bai 00697 BKID0MG0283 884 884 Processed 09/11/2023 294196004 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-042-004/61-A
(KHATEGAON) 		1725003000NRG24290920230324273 30/09/2023 SUKMABAI KANHIYALAL 1725003WL024340 SUKMABAI KANHIYALAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 294196004 SUKMABAIKANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24290920230324281 30/09/2023 RAMPYARI SHANKAR 1725003WL024340 RAMPYARI SHANKAR 00697 BKID0MG0283 884 884 Processed 09/11/2023 294196004 RAMPYARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24300920230324937 30/09/2023 JABBAR KHAN 1725003WL024423 JABBAR KHAN 00697 BKID0MG0283 2652 2652 Processed 09/11/2023 294196004 JABBARKHAN INDIAN OVERSEAS BANK(508541)
147 KHALAWA MP-25-003-070-001/89
(ROSHNI) 		1725003000NRG24300920230324945 30/09/2023 LADKI BAI 1725003WL024425 LADKI BAI 00697 BKID0MG0283 663 663 Processed 09/11/2023 294196004 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24300920230324950 30/09/2023 YASMEEN ABHID 1725003WL024425 YASMEEN ABHID 00697 BKID0MG0283 663 663 Processed 09/11/2023 294196004 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
149 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24290920230324234 30/09/2023 BALDEV LACHIRAM 1725003WL024339 BALDEV LACHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294196004 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24290920230324237 30/09/2023 Aashish uike 1725003WL024339 Aashish uike 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294196004 Aashishuike STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-018-001/30-B
(DHAWDI) 		1725003000NRG24290920230324239 30/09/2023 AARTI HARIDAS 1725003WL024339 AARTI HARIDAS 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294196004 AARTIHARIDAS NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24290920230324242 30/09/2023 KRANTI RAMCHARAN 1725003WL024339 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294196004 KRANTIRAMCHARAN BANK OF INDIA(508505)
153 KHALAWA MP-25-003-018-002/46
(DHAWDI) 		1725003000NRG24290920230324247 30/09/2023 SEVANTI 1725003WL024339 SEVANTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294196004 SEVANTI BANK OF BARODA(606985)
154 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24290920230324250 30/09/2023 SHIVRTI RAJKUMAR 1725003WL024339 SHIVRTI RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294196004 SHIVRTIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24290920230324249 30/09/2023 TEERASINGHTH UIKEY 1725003WL024339 TEERASINGHTH UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 294196004 TEERASINGHTHUIKEY INDUSIND BANK(607189)
156 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24300920230324855 30/09/2023 Baliram Malla 1725003WL024407 Baliram Malla 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294196004 BaliramMalla BANK OF INDIA(508505)
157 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24300920230324856 30/09/2023 VARSHA 1725003WL024407 VARSHA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294196004 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-040-001/143-A
(KHAMLAY) 		1725003000NRG24300920230324786 30/09/2023 RADHA BAI 1725003WL024395 RADHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294196004 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24290920230324257 30/09/2023 kusum 1725003WL024340 kusum 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 kusum FINO PAYMENTS BANK LTD(608001)
160 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24290920230324261 30/09/2023 BHAGRATI 1725003WL024340 BHAGRATI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 BHAGRATI FINO PAYMENTS BANK LTD(608001)
161 KHALAWA MP-25-003-042-004/324
(KHATEGAON) 		1725003000NRG24290920230324267 30/09/2023 Shyamkali 1725003WL024340 Shyamkali 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-042-004/326
(KHATEGAON) 		1725003000NRG24290920230324271 30/09/2023 BHAGARTI 1725003WL024340 BHAGARTI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 BHAGARTI NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-042-004/56
(KHATEGAON) 		1725003000NRG24290920230324272 30/09/2023 SUSHIL 1725003WL024340 SUSHIL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24290920230324275 30/09/2023 SUNITA 1725003WL024340 SUNITA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 SUNITA FINO PAYMENTS BANK LTD(608001)
165 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24290920230324277 30/09/2023 RAMLAL 1725003WL024340 RAMLAL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 RAMLAL FINO PAYMENTS BANK LTD(608001)
166 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24290920230324276 30/09/2023 SANTRAM SHITAL 1725003WL024340 SANTRAM SHITAL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294196004 SANTRAMSHITAL NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/221
(ROSHNI) 		1725003000NRG24300920230324936 30/09/2023 SUSHILA 1725003WL024422 SUSHILA 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294196004 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-070-001/240-A
(ROSHNI) 		1725003000NRG24300920230324934 30/09/2023 RUKHAMANI 1725003WL024421 RUKHAMANI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 294196004 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24300920230324943 30/09/2023 ANIL 1725003WL024425 ANIL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294196004 ANIL CANARA BANK(508532)
170 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24300920230324944 30/09/2023 URMILA 1725003WL024425 URMILA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294196004 URMILA CANARA BANK(508532)
171 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24300920230324947 30/09/2023 MEERA 1725003WL024425 MEERA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294196004 MEERA NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24300920230324946 30/09/2023 RAMDEV 1725003WL024425 RAMDEV 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294196004 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24300920230324949 30/09/2023 VISHANU 1725003WL024425 VISHANU 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294196004 VISHANU BANK OF INDIA(508505)
174 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24300920230324948 30/09/2023 VISHANU 1725003WL024425 VISHANU 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294196004 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
175 KHALAWA MP-25-003-013-001/250
(DEWLI KALA) 		1725003000NRG24300920230324742 30/09/2023 GULAB 1725003WL024385 GULAB 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294196004 GULAB STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-045-001/179
(KOTHA RAIYAT) 		1725003000NRG24300920230324898 30/09/2023 Keshar Bai 1725003WL024416 Keshar Bai 00703 AIRP0000001 884 884 Processed 09/11/2023 294196004 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 187223 187223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300923APB_FTO_297159 AXIS BANK UTIB0002513 Mandideep 1326
2 KHALAWA MP1725003_300923APB_FTO_297159 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8398
3 KHALAWA MP1725003_300923APB_FTO_297159 Bank of India BKID0009524 ASHAPUR 13513
4 KHALAWA MP1725003_300923APB_FTO_297159 Bank of India BKID0009525 KHARKALAN 1768
5 KHALAWA MP1725003_300923APB_FTO_297159 Bank of India BKID0009530 BOI KHEDI 2652
6 KHALAWA MP1725003_300923APB_FTO_297159 Bank of India BKID0009530 KHEDI 18564
7 KHALAWA MP1725003_300923APB_FTO_297159 Bank of India BKID0009539 KHALWA 9061
8 KHALAWA MP1725003_300923APB_FTO_297159 Bank of India BKID0009549 Patajan 2652
9 KHALAWA MP1725003_300923APB_FTO_297159 State Bank of India SBIN0004517 KHALWA 56797
10 KHALAWA MP1725003_300923APB_FTO_297159 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6192
11 KHALAWA MP1725003_300923APB_FTO_297159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
12 KHALAWA MP1725003_300923APB_FTO_297159 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 KHALAWA MP1725003_300923APB_FTO_297159 India Post Payments Bank IPOS0000001 Khandwa 2431
14 KHALAWA MP1725003_300923APB_FTO_297159 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 663
15 KHALAWA MP1725003_300923APB_FTO_297159 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 21658
16 KHALAWA MP1725003_300923APB_FTO_297159 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 30056
17 KHALAWA MP1725003_300923APB_FTO_297159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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